Jonnel Dominguez
Charlotte,NC
Summary
Jonnel has over 17 years of solid SAP Application Security and GRC experience with emphasis on Role build/update, Production Support & Systems Integration and Technology. Client Facing, Requirements gathering and Project Management Jonnel is knowledgeable in different SAP modules for SAP Security. These includes SAP ECC, BI/BW, S4/HANA, CRM, PLM, Solution Manager, SRM, GTS PLM, HCM, Vistex, SCM, TM, EWM, SNC, SLC, Fiori/UI5, Mobility, BPC, QIM/MOC, Vertex, VIM, Open Text VIM, HANA EE, HANA XS and XSA/Web IDE, HANA Marketing, Hybris Marketing, Hybris Commerce, Hybris Billing, Agile Data Preparation, C4C, BODS, Process Orchestration, SAP IS-U, BW4HANA, ARIBA, Winshuttle.
Overview
17
17
years of professional experience
Work History
Application Development Manager
American Energy Holding Company
03.2023 - 12.2023
- Role: SAP Security and GRC Project Manager
- GRC Role Redesign Project
- Responsible for Redesigning GRC, ECC, BW & SOLMAN roles
- Manages Test, Hypercare, 4 Go-lives (Wave 1, Wave 2a, Wave 2b & Wave 3) & Hypercare Support
- Manages 6 offshore resources
- Attends weekly leadership status call.
SAP Security and GRC Application Manager
Japanese Automotive Company
02.2022 - 01.2023
- Role: SAP Security and GRC Application Manager
- Designs and creates default user roles and profiles (Security Access) & Support the review of the quality of service provided by MANAGED SERVICES
- Executes SAP security model in alignment with corporate-level compliance requirements and risk assessment
- Collaborate with GSAP COE R&C to confirm business requirements with Business Process Owners (BPO) and obtain approvals (North America (NA) and Japan (JP)
- Review security functional design documents and enforcement and compliance auditing of security policies and procedures
- Support the weekly reporting requirements of the Application Operations and Governance area
- Manages 7 offshore team members based in India
- Weekly status report with Client Security and Account Delivery Lead & Monthly status report with Client Leadership.
SAP Security and GRC Project Manager
American Energy Holding Company
01.2018 - 01.2022
- Role: SAP Security and GRC Project Manager
- Responsible for Design, Build, Test, Cutover, Deploy & Warranty Support for HANA EE, HANA XS & XSA/Web IDE, HANA Marketing, Hybris Marketing, Hybris Commerce, Hybris Billing, Hybris C4C, Agile Data Preparation, BODS, Process Orchestration, SAP IS-U, S4/HANA, CRM, Fiori/UI5, Solutions Manager, BW/BI, GRC and BW4HANA with the use of Agile and Waterfall methodologies
- Co-Manage Onshore/Offshore team
- Reports to leadership and client with regards to the status of deliverables and capacity of the team & Attends weekly and daily project status calls with Accenture process teams and Clients.
SAP Security and GRC Consulting Lead
American Utility Holding Company
04.2015 - 12.2017
- Role: SAP Security and GRC Consulting Lead
- Responsible for Design, Build, Test, Cutover, Deploy & Warranty Support for ECC, BI, BPC, SLC,Fiori/Mobility, QIM/MOC, Vertex, Open Text VIM and GRC AC related requirements for GL and WAM/SC Implementation
- Co-Manage Onshore/Offshore team
- Reports to leadership and client with regards to the status of deliverables and capacity of the team & Attends weekly and daily project status calls with Accenture process teams and Clients.
SAP Security Consulting Lead
American Multinational Conglomerate Corporation
06.2014 - 02.2015
- Role: SAP Security Consulting Lead
- Responsible for all Application security CRs and IMs and other security related issues and ensures that security issues are properly resolved
- Build security roles, and update existing roles and ensure that testing is done and changes are properly migrated to production
- Manage offshore team (Manila)
- Meet as required with clients for requirement gathering for role updates or new role build
- Reported to leadership and client with regards to the status of deliverables and capacity of the team.
SAP Security Lead
Global Industrial Adhesive Manufacturer Company
10.2013 - 05.2014
- Role: SAP Security Lead
- Responsible for Design, Build, Test, Cutover, Deploy & Warranty Support for ECC, BI, EHS/R&D and GRC security related requirements
- Managed offshore team and trained 2 US resources to gain Application Security skills
- Reported to leadership and client with regards to the status of deliverables and capacity of the team.
SAP Security Lead
British Multinational Alcoholic Beverages Company
08.2006 - 09.2013
- Role: SAP Security Lead
- Responsible for Requirements Gathering, Design, Build, Test, Cutover, Deploy and Warranty Support for ECC, BI, EHS/R&D, CRM and HR security related requirements
- In charge for requirements gathering from different process stream for security design
- Primary contact for Build, Test, Technical Cut Over, Deploy, Warranty for 15 releases including the BW Upgrade to BI 7.0 and Migration, Upgrade to ECC 6.0 and Implementation of Enhance Pack5 in the ECC system
- Responsible for the multi-track Activities in ECC, BI, CRM and HR environments to ensure that objects in the support track and release track are aligned
- Performed risk analysis using SAP Compliance Calibrator tool
- Managed offshore security resources, and offshore technical architecture resources & Responsible for preparing the team work plan.
Education
Bachelor of Science - Secondary Education Major in Mathematics
Unibersidad De Manila
Manila, Philippines04-2004
Skills
- SAP Application Security and GRC
- Role build/update
- Production Support
- Systems Integration and Technology
- Client Facing
- Requirements gathering
- Project Management
- Applications Development
- User Support
- Problem-Solving
- Team Collaboration
- Continuous Improvement
- Organizational Skills
- Multitasking
- Adaptability and Flexibility
Industry Expertise
- Consumer Goods and Services
- Resources Utilities
- Wine and Spirit Distributor
- Automotive
Timeline
Application Development Manager
American Energy Holding Company
03.2023 - 12.2023
SAP Security and GRC Application Manager
Japanese Automotive Company
02.2022 - 01.2023
SAP Security and GRC Project Manager
American Energy Holding Company
01.2018 - 01.2022
SAP Security and GRC Consulting Lead
American Utility Holding Company
04.2015 - 12.2017
SAP Security Consulting Lead
American Multinational Conglomerate Corporation
06.2014 - 02.2015
SAP Security Lead
Global Industrial Adhesive Manufacturer Company
10.2013 - 05.2014
SAP Security Lead
British Multinational Alcoholic Beverages Company
08.2006 - 09.2013
Bachelor of Science - Secondary Education Major in Mathematics
Unibersidad De Manila
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